- Coinbase (Harrisburg, PA)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- Coinbase (Harrisburg, PA)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst , Internal Audit IT will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Highmark Health (Pittsburgh, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... audit procedures,analyzing, evaluating and enhancing business process and IT controls across the organization. Identify and provide recommendations for process… more
- PPL Corporation (Allentown, PA)
- …the Enterprise Cybersecurity Compliance team, the Enterprise Cybersecurity Compliance Analyst is an experienced and detail-oriented compliance professional. The ... gas pipeline security directive, Controls & Regulatory Compliance for the IT department, and other cybersecurity compliance regulations, directives, and frameworks.… more
- Coinbase (Harrisburg, PA)
- …for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and help mature the IT SOX program. *What you'll be doing ... (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- Talen Energy (Allentown, PA)
- Talen Energy is seeking an ** IT Systems & Compliance Analyst ** who will be responsible for ensuring the secure, compliant, and reliable operation of IT and ... OT systems supporting critical energy and industrial infrastructure. This role bridges IT and OT domains - Supporting the deployment of cybersecurity tools,… more
- Cardinal Health (Harrisburg, PA)
- …deliver the most cost effective and workflow efficient patient care possible. The IT Analyst plays a critical role in protecting the organization's digital ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- Penn Medicine (Philadelphia, PA)
- …procedures of IS and UPHS to ensure necessary controls, documentation and audit trails Associate Application Analyst : + Responsible for enhancing, supporting, ... IS and UPHS to ensure necessary controls, documentation and audit trails Senior Clinical Analyst : + A...are encouraged to apply! Education & Experience: Senior Application Analyst + Bachelor's Degree required + Current Internal… more
- Penn Medicine (Philadelphia, PA)
- …shape our future each day. Are you living your life's work? **Application Analyst (Senior, Mid, Associate)** This position will support the Penn Chart Ambulatory ... module. Senior Application Analyst : Job Summary: + The Senior Application ...necessary application changes, enhancements, and procedures to all necessary internal department teams. Responsibilities: + Participates in an application… more
- Penn Medicine (Philadelphia, PA)
- …of remote work after the introductory period is complete) Senior Application Analyst : The Senior Application Analyst is responsible for enhancing, supporting, ... necessary application changes, enhancements, and procedures to all necessary internal department teams. Accountabilities: Participates in an application project by… more
- Carnegie Mellon University (Pittsburgh, PA)
- …to support internal and external audits. + Assist the Lead Financial Analyst in responding to audit inquiries and tracking corrective actions as needed. ... **About the role:** The Senior Financial Analyst provides hands-on financial analysis, budgeting, forecasting, and reporting in support of SEI's research and… more
- Prime Therapeutics (Harrisburg, PA)
- …Chief Audit Officer is responsible for developing and leading the overall internal audit function for the organization and for planning and conducting ... risks and regulatory expectations. **Responsibilities** + Set the vison and strategy for Internal Audit in alignment with Primes' mission, vision and strategic… more
- Wabtec Corporation (Greensburg, PA)
- …regulations and internal policies. + Internal Controls: Develop and maintain internal controls to safeguard company assets. + Audit Process: Lead the ... audit process, coordinating with internal and external auditors, providing necessary documentation, and addressing any findings promptly. + Intercompany… more
- University of Pennsylvania (Philadelphia, PA)
- …Job Profile Title Job Description Summary As a member of Penn Dental Medicine's (PDM) IT team - plan, design, enforce and audit security policies and procedures ... with peers and/or security vendors in defining the scope of internal /external vulnerability scans and penetration tests. Performs periodic reviews of security… more
- Carrington (Coraopolis, PA)
- …scorecards. + Lead the end-to-end process of developing reports and scorecards with internal support teams (ie, IT , Business Intelligence, etc.) and business ... and work a remote schedule!** The Vendor Management QA Analyst I will be responsible for monitoring the activities...unit leaders. + Review and respond to internal and external audit requests received by… more
- Teleflex (Wayne, PA)
- …Stock Plan Administrator's platform are accurate and updates as needed. * Assists with internal and external audit requests. HR System * Ensures accuracy of the ... Global Compensation Analyst **Date:** Jan 7, 2026 **Location:** Wayne, PA,...difference in patients' lives. **Position Summary** The Global Compensation Analyst will support the global organization's broad-based compensation programs… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …them to achieve their goals. Our talented team delivers actuarial, audit , corporate communications, financial and investment, human capital services, information ... functions in support of Philadelphia Insurance Companies (PHLY), TMNAS IT teams, and the TMNAS BA Practice. The ideal...a commitment to ongoing professional development as a Business Analyst within the insurance industry. This role requires close… more
- Coinbase (Harrisburg, PA)
- …* Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...*What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards and… more
- Carnegie Mellon University (Pittsburgh, PA)
- …business needs. ** Audit and Oversight Support:** + Coordinate team responses to internal and external audit requests. + Develop and monitor corrective action ... **Position Overview:** As a Principal Financial Analyst at the Software Engineering Institute (SEI), you will play a critical role in managing and guiding financial… more
- Eaton Corporation (Moon Township, PA)
- …orders. * Ensure full portfolio is compliant to Credit Procedures & meets internal controls, Sarbanes Oxley & audit requirements. * Ensure all customer ... Eaton's Corporate Sector division is currently seeking a Credit Risk Analyst . This role is part of the Global Credit Risk Team. This role is based in Moon Township,… more